Director of Financial Planning and Analysis at Career Group

Financial Planning and Analysis Manager, Orange County CA

A confidential, fast-growing real estate developer specializing in commercial properties is seeking a hands-on and proactive Financial Planning and Analysis Manager who will drive financial planning, budgeting, forecasting, and reporting processes across the organization. The role requires managing multi-entity financial operations, overseeing cash flow, and supporting business decisions with data-driven insights. This role offers an exciting opportunity to collaborate with senior leadership while leading a team to optimize financial performance. This position is onsite daily in Buena Park, CA and offers a competitive salary (DOE).

Responsibilities:

• Lead financial planning, budgeting, and multi-entity forecasting processes, including P&L and cash flow management.
• Oversee monthly, quarterly, and annual financial analyses.
• Manage the SG&A forecasting process.
• Develop and oversee CAPEX planning and justification.
• Prepare and present financial analyses to senior management.
• Analyze forecast variances and provide strategic insights to support business decisions.
• Build and manage KPI tracking and reporting for internal stakeholders.
• Collaborate with cross-functional teams to deliver ad-hoc analysis and strategic financial insights.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
• 8+ years of experience in finance, with at least 3 years in a managerial role handling multi-entity financial operations.
• Bilingual in English and Mandarin Chinese is preferred.
• Strong experience with financial forecasting and CAPEX planning.
• Proven knowledge of SG&A forecasting and variance analysis.
• Exceptional analytical and problem-solving skills, with a strong understanding of financial regulations and compliance.
• Excellent communication and presentation skills
• Experience working closely with senior leadership and preparing board-level presentations.
• Ability to work cross-functionally and manage a team.
• Experience in retail or supply chain industries is a plus.